|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Akrani
|
MH-31-003-007-002/2266
(GHATALI)
|
1831003000NRG23210920220212802
|
21/09/2022
|
chimtaman khetya rahase
|
1831003WL024068
|
chimtaman khetya rahase
|
00089
|
CBIN0282814
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
274743753
|
|
chimtamankhetyarahase
|
(000000)
|
|
2
|
Akrani
|
MH-31-003-007-002/2266
(GHATALI)
|
1831003000NRG23210920220212803
|
21/09/2022
|
ramila chintaman rahase
|
1831003WL024068
|
ramila chintaman rahase
|
00089
|
CBIN0282814
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
274743753
|
|
ramilachintamanrahase
|
(000000)
|
|
3
|
Akrani
|
MH-31-003-007-002/2268
(GHATALI)
|
1831003000NRG23210920220212804
|
21/09/2022
|
VINI SUBHASH VALVI
|
1831003WL024068
|
VINI SUBHASH VALVI
|
00089
|
CBIN0282814
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
274743753
|
|
VINISUBHASHVALVI
|
(000000)
|
|
4
|
Akrani
|
MH-31-003-007-002/2905
(GHATALI)
|
1831003000NRG23210920220212805
|
21/09/2022
|
BHAIDAS DAJYA VALVI
|
1831003WL024068
|
BHAIDAS DAJYA VALVI
|
00089
|
CBIN0282814
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
274743753
|
|
BHAIDASDAJYAVALVI
|
(000000)
|
|
5
|
Akrani
|
MH-31-003-007-002/3247
(GHATALI)
|
1831003000NRG23210920220212808
|
21/09/2022
|
LATABAI VELAJYA RAHASE
|
1831003WL024068
|
LATABAI VELAJYA RAHASE
|
00089
|
CBIN0282814
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
274743753
|
|
LATABAIVELAJYARAHASE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
6
|
Akrani
|
MH-31-003-004-006/711
(GENDA)
|
1831003000NRG23210920220213110
|
21/09/2022
|
saysing
|
1831003WL024145
|
saysing
|
00089
|
CBIN0283044
|
1792
|
1792
|
Processed
|
27/09/2022
|
|
274743753
|
|
saysing
|
(000000)
|
|
7
|
Akrani
|
MH-31-003-004-006/947
(GENDA)
|
1831003000NRG23210920220213116
|
21/09/2022
|
MINA HARSING PAWARA
|
1831003WL024145
|
MINA HARSING PAWARA
|
00089
|
CBIN0283044
|
1918
|
1918
|
Processed
|
27/09/2022
|
|
274743753
|
|
MINAHARSINGPAWARA
|
(000000)
|
|
8
|
Akrani
|
MH-31-003-004-006/949
(GENDA)
|
1831003000NRG23210920220213117
|
21/09/2022
|
SANGITA ROHIDAS PAWARA
|
1831003WL024145
|
SANGITA ROHIDAS PAWARA
|
00089
|
CBIN0283044
|
1280
|
1280
|
Processed
|
27/09/2022
|
|
274743753
|
|
SANGITAROHIDASPAWARA
|
(000000)
|
|
9
|
Akrani
|
MH-31-003-014-001/2644
(DHANAJE BK)
|
1831003000NRG23210920220213215
|
21/09/2022
|
VADANA NANDULAL PAWARA
|
1831003WL024167
|
VADANA NANDULAL PAWARA
|
00089
|
CBIN0283044
|
3072
|
3072
|
Processed
|
27/09/2022
|
|
274743753
|
|
VADANANANDULALPAWARA
|
(000000)
|
|
10
|
Akrani
|
MH-31-003-014-005/3522
(DHANAJE BK)
|
1831003000NRG23210920220212823
|
21/09/2022
|
ANITA HEMANT PAWARA
|
1831003WL024070
|
ANITA HEMANT PAWARA
|
00089
|
CBIN0283044
|
1792
|
1792
|
Processed
|
27/09/2022
|
|
274743753
|
|
ANITAHEMANTPAWARA
|
(000000)
|
|
11
|
Akrani
|
MH-31-003-014-005/749
(DHANAJE BK)
|
1831003000NRG23210920220212824
|
21/09/2022
|
DAONGARSING PISA PAWARA
|
1831003WL024070
|
DAONGARSING PISA PAWARA
|
00089
|
CBIN0283044
|
1792
|
1792
|
Processed
|
27/09/2022
|
|
274743753
|
|
DAONGARSINGPISAPAWARA
|
(000000)
|
|
12
|
Akrani
|
MH-31-003-014-005/762
(DHANAJE BK)
|
1831003000NRG23210920220212849
|
21/09/2022
|
KOBIBAI PANDURANG PAWARA
|
1831003WL024072
|
KOBIBAI PANDURANG PAWARA
|
00089
|
CBIN0283044
|
1792
|
1792
|
Processed
|
27/09/2022
|
|
274743753
|
|
KOBIBAIPANDURANGPAWARA
|
(000000)
|
|
13
|
Akrani
|
MH-31-003-014-005/813
(DHANAJE BK)
|
1831003000NRG23210920220212829
|
21/09/2022
|
Mandibai Thoba Pawara
|
1831003WL024070
|
Mandibai Thoba Pawara
|
00089
|
CBIN0283044
|
1792
|
1792
|
Processed
|
27/09/2022
|
|
274743753
|
|
MandibaiThobaPawara
|
(000000)
|
|
14
|
Akrani
|
MH-31-003-014-005/850
(DHANAJE BK)
|
1831003000NRG23210920220212833
|
21/09/2022
|
DOKI TUKYA PAWARA
|
1831003WL024070
|
DOKI TUKYA PAWARA
|
00089
|
CBIN0283044
|
1792
|
1792
|
Processed
|
27/09/2022
|
|
274743753
|
|
DOKITUKYAPAWARA
|
(000000)
|
|
15
|
Akrani
|
MH-31-003-017-004/1155
(RADIKALAM)
|
1831003000NRG23210920220212818
|
21/09/2022
|
SAVITA KAPIL PAWARA
|
1831003WL024069
|
SAVITA KAPIL PAWARA
|
00089
|
CBIN0283044
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
274743753
|
|
SAVITAKAPILPAWARA
|
(000000)
|
|
16
|
Akrani
|
MH-31-003-020-001/117
(RAJBARDI)
|
1831003000NRG23210920220213153
|
21/09/2022
|
MANYA PADYA PAWARA
|
1831003WL024154
|
MANYA PADYA PAWARA
|
00089
|
CBIN0283044
|
992
|
992
|
Processed
|
27/09/2022
|
|
274743753
|
|
MANYAPADYAPAWARA
|
(000000)
|
|
17
|
Akrani
|
MH-31-003-020-004/4356
(RAJBARDI)
|
1831003000NRG23210920220213157
|
21/09/2022
|
VANYA KALAA PAWARA
|
1831003WL024154
|
VANYA KALAA PAWARA
|
00089
|
CBIN0283044
|
1736
|
1736
|
Processed
|
27/09/2022
|
|
274743753
|
|
VANYAKALAAPAWARA
|
(000000)
|
|
18
|
Akrani
|
MH-31-003-020-006/3609
(RAJBARDI)
|
1831003000NRG23210920220213161
|
21/09/2022
|
BARADA GIRDHAR PAWARA
|
1831003WL024154
|
BARADA GIRDHAR PAWARA
|
00089
|
CBIN0283044
|
1280
|
1280
|
Processed
|
27/09/2022
|
|
274743753
|
|
BARADAGIRDHARPAWARA
|
(000000)
|
|
19
|
Akrani
|
MH-31-003-020-006/3609
(RAJBARDI)
|
1831003000NRG23210920220213162
|
21/09/2022
|
GIRIJA BARDA PAWARA
|
1831003WL024154
|
GIRIJA BARDA PAWARA
|
00089
|
CBIN0283044
|
1280
|
1280
|
Processed
|
27/09/2022
|
|
274743753
|
|
GIRIJABARDAPAWARA
|
(000000)
|
|
20
|
Akrani
|
MH-31-003-020-007/1819
(RAJBARDI)
|
1831003000NRG23210920220213163
|
21/09/2022
|
FEMDA SUKLAL PAWARA
|
1831003WL024154
|
FEMDA SUKLAL PAWARA
|
00089
|
CBIN0283044
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
274743753
|
|
FEMDASUKLALPAWARA
|
(000000)
|
|
21
|
Akrani
|
MH-31-003-020-007/1821
(RAJBARDI)
|
1831003000NRG23210920220213164
|
21/09/2022
|
SUKLA BOTYA PAWARA
|
1831003WL024154
|
SUKLA BOTYA PAWARA
|
00089
|
CBIN0283044
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
274743753
|
|
SUKLABOTYAPAWARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26918
|
26918
|
|
|
|
|
|
|
|
|
22
|
Akrani
|
MH-31-003-004-006/1055
(GENDA)
|
1831003000NRG23210920220213109
|
21/09/2022
|
DYANESHWAR SAYSING PAWARA
|
1831003WL024145
|
DYANESHWAR SAYSING PAWARA
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
27/09/2022
|
|
274743753
|
|
DYANESHWARSAYSINGPAWARA
|
(000000)
|
|
23
|
Akrani
|
MH-31-003-007-002/1831
(GHATALI)
|
1831003000NRG23210920220212801
|
21/09/2022
|
RAVINDRA AAPSING PADVI
|
1831003WL024068
|
RAVINDRA AAPSING PADVI
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
274743753
|
|
RAVINDRAAAPSINGPADVI
|
(000000)
|
|
24
|
Akrani
|
MH-31-003-007-002/396
(GHATALI)
|
1831003000NRG23210920220212810
|
21/09/2022
|
Khemja
|
1831003WL024068
|
Khemja
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
274743753
|
|
Khemja
|
(000000)
|
|
25
|
Akrani
|
MH-31-003-007-002/4659
(GHATALI)
|
1831003000NRG23210920220212813
|
21/09/2022
|
Rajesh Aapsing Padavi
|
1831003WL024068
|
Rajesh Aapsing Padavi
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
274743753
|
|
RajeshAapsingPadavi
|
(000000)
|
|
26
|
Akrani
|
MH-31-003-007-002/4660
(GHATALI)
|
1831003000NRG23210920220212814
|
21/09/2022
|
VINOD APSING PADVI
|
1831003WL024068
|
VINOD APSING PADVI
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
274743753
|
|
VINODAPSINGPADVI
|
(000000)
|
|
27
|
Akrani
|
MH-31-003-009-001/1631
(BIJARI)
|
1831003000NRG23210920220212793
|
21/09/2022
|
VIRSING INDYA VASAVE
|
1831003WL024066
|
VIRSING INDYA VASAVE
|
00415
|
SBIN0002149
|
768
|
768
|
Processed
|
27/09/2022
|
|
274743753
|
|
VIRSINGINDYAVASAVE
|
(000000)
|
|
28
|
Akrani
|
MH-31-003-014-001/2644
(DHANAJE BK)
|
1831003000NRG23210920220213214
|
21/09/2022
|
NANDULAL OJARYA PAWARA
|
1831003WL024167
|
NANDULAL OJARYA PAWARA
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
27/09/2022
|
|
274743753
|
|
NANDULALOJARYAPAWARA
|
(000000)
|
|
29
|
Akrani
|
MH-31-003-014-001/3943
(DHANAJE BK)
|
1831003000NRG23210920220213217
|
21/09/2022
|
ARJUN ONKAR SHINDE
|
1831003WL024167
|
ARJUN ONKAR SHINDE
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
27/09/2022
|
|
274743753
|
|
ARJUNONKARSHINDE
|
(000000)
|
|
30
|
Akrani
|
MH-31-003-014-001/3943
(DHANAJE BK)
|
1831003000NRG23210920220213216
|
21/09/2022
|
SUMANBAI ONKAR SHINDE
|
1831003WL024167
|
SUMANBAI ONKAR SHINDE
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
27/09/2022
|
|
274743753
|
|
SUMANBAIONKARSHINDE
|
(000000)
|
|
31
|
Akrani
|
MH-31-003-014-001/3948
(DHANAJE BK)
|
1831003000NRG23210920220213218
|
21/09/2022
|
SANDYA JITENDRA SHINDE
|
1831003WL024167
|
SANDYA JITENDRA SHINDE
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
27/09/2022
|
|
274743753
|
|
SANDYAJITENDRASHINDE
|
(000000)
|
|
32
|
Akrani
|
MH-31-003-014-005/1414
(DHANAJE BK)
|
1831003000NRG23210920220212822
|
21/09/2022
|
MOHAN MATYA PAWARA
|
1831003WL024070
|
MOHAN MATYA PAWARA
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
27/09/2022
|
|
274743753
|
|
MOHANMATYAPAWARA
|
(000000)
|
|
33
|
Akrani
|
MH-31-003-014-005/2392
(DHANAJE BK)
|
1831003000NRG23210920220212842
|
21/09/2022
|
RAJENDRA THOBA PAWARA
|
1831003WL024072
|
RAJENDRA THOBA PAWARA
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
27/09/2022
|
|
274743753
|
|
RAJENDRATHOBAPAWARA
|
(000000)
|
|
34
|
Akrani
|
MH-31-003-014-005/2490
(DHANAJE BK)
|
1831003000NRG23210920220212843
|
21/09/2022
|
BOKI SAYKA PAWARA
|
1831003WL024072
|
BOKI SAYKA PAWARA
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
27/09/2022
|
|
274743753
|
|
BOKISAYKAPAWARA
|
(000000)
|
|
35
|
Akrani
|
MH-31-003-014-005/3549
(DHANAJE BK)
|
1831003000NRG23210920220212844
|
21/09/2022
|
KULI BOLYA PAWARA
|
1831003WL024072
|
KULI BOLYA PAWARA
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
27/09/2022
|
|
274743753
|
|
KULIBOLYAPAWARA
|
(000000)
|
|
36
|
Akrani
|
MH-31-003-014-005/3549
(DHANAJE BK)
|
1831003000NRG23210920220212845
|
21/09/2022
|
PRIYANKA KULU PAWARA
|
1831003WL024072
|
PRIYANKA KULU PAWARA
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
27/09/2022
|
|
274743753
|
|
PRIYANKAKULUPAWARA
|
(000000)
|
|
37
|
Akrani
|
MH-31-003-014-005/3569
(DHANAJE BK)
|
1831003000NRG23210920220212846
|
21/09/2022
|
SINA RAJENDRA PAWARA
|
1831003WL024072
|
SINA RAJENDRA PAWARA
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
27/09/2022
|
|
274743753
|
|
SINARAJENDRAPAWARA
|
(000000)
|
|
38
|
Akrani
|
MH-31-003-014-005/3741
(DHANAJE BK)
|
1831003000NRG23210920220212847
|
21/09/2022
|
Tushar Gulabsing Pawara
|
1831003WL024072
|
Tushar Gulabsing Pawara
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
274743753
|
|
TusharGulabsingPawara
|
(000000)
|
|
39
|
Akrani
|
MH-31-003-014-005/759
(DHANAJE BK)
|
1831003000NRG23210920220212826
|
21/09/2022
|
DEVSING NARSING PAWARA
|
1831003WL024070
|
DEVSING NARSING PAWARA
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
27/09/2022
|
|
274743753
|
|
DEVSINGNARSINGPAWARA
|
(000000)
|
|
40
|
Akrani
|
MH-31-003-014-005/813
(DHANAJE BK)
|
1831003000NRG23210920220212831
|
21/09/2022
|
KAILAS THOBA PAWARA
|
1831003WL024070
|
KAILAS THOBA PAWARA
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
27/09/2022
|
|
274743753
|
|
KAILASTHOBAPAWARA
|
(000000)
|
|
41
|
Akrani
|
MH-31-003-014-005/850
(DHANAJE BK)
|
1831003000NRG23210920220212835
|
21/09/2022
|
bema ramesh pawara
|
1831003WL024070
|
bema ramesh pawara
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
27/09/2022
|
|
274743753
|
|
bemarameshpawara
|
(000000)
|
|
42
|
Akrani
|
MH-31-003-014-005/850
(DHANAJE BK)
|
1831003000NRG23210920220212832
|
21/09/2022
|
BOLA TUKYA PAWARA
|
1831003WL024070
|
BOLA TUKYA PAWARA
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
27/09/2022
|
|
274743753
|
|
BOLATUKYAPAWARA
|
(000000)
|
|
43
|
Akrani
|
MH-31-003-014-006/1075
(DHANAJE BK)
|
1831003000NRG23210920220212859
|
21/09/2022
|
LILA KALSHA PAWARA
|
1831003WL024072
|
LILA KALSHA PAWARA
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
274743753
|
|
LILAKALSHAPAWARA
|
(000000)
|
|
44
|
Akrani
|
MH-31-003-014-006/3386
(DHANAJE BK)
|
1831003000NRG23210920220212860
|
21/09/2022
|
Prakash Kutval Pawara
|
1831003WL024072
|
Prakash Kutval Pawara
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
274743753
|
|
PrakashKutvalPawara
|
(000000)
|
|
45
|
Akrani
|
MH-31-003-017-004/1063
(RADIKALAM)
|
1831003000NRG23210920220212817
|
21/09/2022
|
SUMIBAI BHIDAS PAWARA
|
1831003WL024069
|
SUMIBAI BHIDAS PAWARA
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
274743753
|
|
SUMIBAIBHIDASPAWARA
|
(000000)
|
|
46
|
Akrani
|
MH-31-003-017-004/1275
(RADIKALAM)
|
1831003000NRG23210920220212819
|
21/09/2022
|
KISAN OJARYA PAWARA
|
1831003WL024069
|
KISAN OJARYA PAWARA
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
274743753
|
|
KISANOJARYAPAWARA
|
(000000)
|
|
47
|
Akrani
|
MH-31-003-020-006/1576
(RAJBARDI)
|
1831003000NRG23210920220213159
|
21/09/2022
|
FULWANTI SAYSING PAWARA
|
1831003WL024154
|
FULWANTI SAYSING PAWARA
|
00415
|
SBIN0002149
|
1280
|
1280
|
Processed
|
27/09/2022
|
|
274743753
|
|
FULWANTISAYSINGPAWARA
|
(000000)
|
|
48
|
Akrani
|
MH-31-003-020-010/2386
(RAJBARDI)
|
1831003000NRG23210920220213165
|
21/09/2022
|
DEMCYA JAMSING PAWARA
|
1831003WL024154
|
DEMCYA JAMSING PAWARA
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
27/09/2022
|
|
274743753
|
|
DEMCYAJAMSINGPAWARA
|
(000000)
|
|
49
|
Akrani
|
MH-31-003-021-001/1565
(VARKHEDI BK)
|
1831003000NRG23210920220212838
|
21/09/2022
|
DURGABAI ASHOK VASAVE
|
1831003WL024071
|
DURGABAI ASHOK VASAVE
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
27/09/2022
|
|
274743753
|
|
DURGABAIASHOKVASAVE
|
(000000)
|
|
50
|
Akrani
|
MH-31-003-021-001/208
(VARKHEDI BK)
|
1831003000NRG23210920220212839
|
21/09/2022
|
Shevanti Dilip Tadavi
|
1831003WL024071
|
Shevanti Dilip Tadavi
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
27/09/2022
|
|
274743753
|
|
ShevantiDilipTadavi
|
(000000)
|
|
51
|
Akrani
|
MH-31-003-021-005/1537
(VARKHEDI BK)
|
1831003000NRG23210920220213150
|
21/09/2022
|
INDRA BIDYA PADVI
|
1831003WL024153
|
INDRA BIDYA PADVI
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
27/09/2022
|
|
274743753
|
|
INDRABIDYAPADVI
|
(000000)
|
|
52
|
Akrani
|
MH-31-003-021-005/611
(VARKHEDI BK)
|
1831003000NRG23210920220213152
|
21/09/2022
|
RANJANA
|
1831003WL024153
|
RANJANA
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
274743753
|
|
RANJANA
|
(000000)
|
|
53
|
Akrani
|
MH-31-003-021-005/611
(VARKHEDI BK)
|
1831003000NRG23210920220213151
|
21/09/2022
|
ROHIDAS
|
1831003WL024153
|
ROHIDAS
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
27/09/2022
|
|
274743753
|
|
ROHIDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58312
|
58312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92910
|
92910
|
|
|
|
|
|
|
|